PEEWEE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33085524
Prins Aages Allé 1 A, Dalum 5250 Odense SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.00 | -4.00 | -6.00 | -5.91 |
| EBIT | -5.00 | -6.00 | -4.00 | -6.00 | -5.91 |
| Other financial expenses | -2.00 | -9.00 | -11.00 | -11.00 | -19.22 |
| Net income from associates (fin.) | - 291.00 | 342.00 | 595.00 | 40.00 | 407.58 |
| Pre-tax profit | - 298.00 | 327.00 | 580.00 | 23.00 | 382.45 |
| Net earnings | - 298.00 | 327.00 | 580.00 | 23.00 | 382.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 100.00 | 2 456.00 | 2 724.00 | 2 980.00 | 3 191.20 |
| Investments total | 2 100.00 | 2 456.00 | 2 724.00 | 2 980.00 | 3 191.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.00 | 2.00 | 0.02 | ||
| Cash and cash equivalents | 2.00 | 2.00 | 0.02 | ||
| Balance sheet total (assets) | 2 102.00 | 2 458.00 | 2 724.00 | 2 980.00 | 3 191.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 346.00 | 1 311.00 | 1 906.00 | 1 946.00 | 2 352.86 |
| Retained earnings | -4.00 | - 267.00 | - 535.00 | 5.00 | - 378.44 |
| Profit of the financial year | - 298.00 | 327.00 | 580.00 | 23.00 | 382.45 |
| Shareholders equity total | 1 124.00 | 1 451.00 | 2 031.00 | 2 054.00 | 2 436.87 |
| Provisions | 539.00 | 557.00 | 230.00 | 197.00 | |
| Non-current other liabilities | 375.00 | 382.00 | 390.00 | ||
| Non-current deferred tax liabilities | 547.00 | 559.32 | |||
| Non-current liabilities total | 375.00 | 382.00 | 390.00 | 547.00 | 559.32 |
| Current owed to participating | 62.00 | 64.00 | 70.00 | 179.00 | 192.04 |
| Other non-interest bearing current liabilities | 2.00 | 4.00 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 64.00 | 68.00 | 73.00 | 182.00 | 195.04 |
| Balance sheet total (liabilities) | 2 102.00 | 2 458.00 | 2 724.00 | 2 980.00 | 3 191.22 |
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